201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5405
B/L/Q:
00139 / 00104
Principal:
$0.00
Address:
503 DIVISION STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PERTH AMBOY, NJ 08862
Deductions:
0.00
Total:
$0.00
Location:
328-30 MARIN BLVD.
L.Pay Date:
2/6/2008
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,243.08 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,243.08) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,045.36 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,045.36) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,045.36 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($1,045.36) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,249.24 $0.00 $0.00 0 $0.00
2007 2 6/19/2007 TAXES INTEREST $0.00 ($15.82) $0.00 0 $0.00
2007 2 6/19/2007 TAXES PAYMENT $0.00 ($1,249.24) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,182.48 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($1,182.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $947.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($947.00) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $947.00 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 TAXES PAYMENT $0.00 ($947.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,145.19 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,145.19) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,178.44 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,178.44) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $875.92 $0.00 $0.00 0 $0.00
2005 4 9/14/2005 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($875.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $875.93 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($584.66) $0.00 0 $0.00
2005 3 9/14/2005 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00
2005 3 9/14/2005 TAXES PAYMENT $0.00 ($291.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $975.29 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($7.66) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($975.29) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($228.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,025.94 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($1,023.41) $0.00 0 $0.00
2005 1 6/6/2005 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $906.00 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($36.22) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($903.55) $0.00 0 $0.00
2004 4 2/16/2005 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $906.00 $0.00 $0.00 0 $0.00
2004 3 12/8/2004 TAXES PAYMENT $0.00 ($906.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $884.55 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($884.55) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,057.34 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,057.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $938.68 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($938.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $938.68 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($938.68) $0.00 0 $0.00